Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:06 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_090922FTO_53306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RURKA KALAN PB-05-021-015-001/2
(Dhesian Kahna) 		2605021000NRG22090920220108658 09/09/2022 RAJ KUMAR 2605021WL0015140 RAJ KUMAR 00078 CNRB0002093 3228 3228 Rejected 21/10/2022 5871912345 No Such Account
2 RURKA KALAN PB-05-021-015-001/59
(Dhesian Kahna) 		2605021000NRG22090920220108659 09/09/2022 PARVEEN KUMARI 2605021WL0015140 PARVEEN KUMARI 00078 CNRB0002093 3228 3228 Processed 21/10/2022 5871912344 PARVEEN KUMARI ()
SubTotal 6456 6456
Total 6456 6456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_090922FTO_53306 Canara Bank CNRB0002093 DHESIAN KAHNA 6456

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